| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 14.292.654,95 | 713,4 | 12.535.575,63 | 351,1 | 11.124.163,81 |
| 2025 5 | 3.168.491,14 | 7,7 | 227.257,33 | -10,6 | -374.683,51 |
| 2025 4 | 3.543.174,65 | 9,5 | 308.548,02 | 25,8 | 726.963,87 |
| 2025 3 | 2.816.210,78 | -2,3 | -65.891,23 | -15,4 | -510.537,76 |
| 2025 2 | 3.326.748,54 | -34,0 | -1.711.365,30 | -35,5 | -1.828.913,66 |
| 2025 1 | 5.155.662,20 | 24,0 | 996.160,88 | 42,4 | 1.535.711,58 |
| 2024 12 | 3.619.950,62 | 36,2 | 961.305,64 | -19,1 | -851.918,41 |
| 2024 11 | 4.471.869,03 | -14,5 | -755.699,06 | -54,3 | -5.307.405,72 |
| 2024 10 | 9.779.274,75 | 48,7 | 3.203.210,25 | 128,0 | 5.489.277,43 |
| 2024 9 | 4.289.997,32 | 41,6 | 1.261.175,95 | 39,0 | 1.202.975,61 |
| 2024 8 | 3.087.021,71 | -21,2 | -827.999,58 | 2,8 | 83.013,72 |
| 2024 7 | 3.004.007,99 | -22,8 | -887.157,30 | 71,0 | 1.246.928,67 |
| 2024 6 | 1.757.079,32 | -66,8 | -3.528.228,57 | -40,3 | -1.184.154,49 |
| 2024 5 | 2.941.233,81 | 10,4 | 276.886,25 | -9,1 | -293.392,82 |